Paid
Invoice
From:
180 N Main St.
Iola, WI 54945
service@hosting-dragon.com
accounting@euca.design
| Invoice Number | INV-0219 |
| Invoice Date | April 20, 2022 |
| Due Date | April 30, 2022 |
| Total Due | $0.00 |
To:
HD Hosting for lotushealingarts.net, May 2022
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Mo'ly Hosting 05/22 HD Mo'ly Hosting 05/22 |
$30.00 | 0.00% | $30.00 |
| Sub Total | $30.00 |
| Tax | $0.00 |
| Paid | -$30.00 |
| Total Due | $0.00 |